1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.832433   Contract reference INEFI-2024-00031   Contract description: ADQUISICIÓN DE BOTONES PARA SER UTILIZADOS EL DÍA INTERNACIONAL DE LA MUJER Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 13/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2024-0012   Request Title ADQUISICIÓN DE BOTONES PARA SER UTILIZADOS EL DÍA INTERNACIONAL DE LA MUJER   Description ADQUISICIÓN DE BOTONES PARA SER UTILIZADOS EL DÍA INTERNACIONAL DE LA MUJER   Business Operation Direccion Ejecutiva   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 142,531.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788080 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,789.00 0.00 21,742.02 0.00 142,532.50 142,531.02         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 ADQUISICIÓN DE BOTONES PARA SER UTILIZADOS EL DÍA INTERNACIONAL DE LA MUJER 250 UD 570.13 483.16 120,789.00 0.00 18 21,742.02 0.00 142,532.50 142,531.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/3/2024_7_31 p.m..Pdf Download cuota botones.pdf cuota botones.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,531.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 142,531.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOTONES PARA SER UTILIZADOS EL DÍA INTERNACIONAL DE LA MUJER 142,531.02  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710177628057VTkC2 1 142,531.02  DOP Vencido Link